Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | SFCG/2021-22/R/326 | 90 | 01/10/2021 | SFCG/2021-22/P/184 | 4,500 | |||||||||
01/10/2021 | SFCG/2021-22/R/327 | 297 | 01/10/2021 | SFCG/2021-22/P/185 | 1,930 | |||||||||
11/10/2021 | SFCG/2021-22/R/317 | 2,840 | 01/10/2021 | SFCG/2021-22/P/186 | 14,872 | |||||||||
11/10/2021 | SFCG/2021-22/R/318 | 9,954 | 01/10/2021 | SFCG/2021-22/P/187 | 4,920 | |||||||||
11/10/2021 | SFCG/2021-22/R/319 | 2,000 | 01/10/2021 | SFCG/2021-22/P/188 | 23,716 | |||||||||
18/10/2021 | SFCG/2021-22/R/328 | 1,000 | 07/10/2021 | SFCG/2021-22/P/189 | 25,314 | |||||||||
18/10/2021 | SFCG/2021-22/R/329 | 385 | 07/10/2021 | SFCG/2021-22/P/190 | 94,620 | |||||||||
18/10/2021 | SFCG/2021-22/R/330 | 50 | 07/10/2021 | SFCG/2021-22/P/191 | 1,522,762 | |||||||||
18/10/2021 | SFCG/2021-22/R/331 | 4,000 | 07/10/2021 | SFCG/2021-22/P/192 | 274,741 | |||||||||
18/10/2021 | SFCG/2021-22/R/332 | 540 | 11/10/2021 | MLACDS/2021-22/P/8 | 283,433 | |||||||||
18/10/2021 | SFCG/2021-22/R/333 | 50 | 12/10/2021 | MLACDS/2021-22/P/10 | 41,450 | |||||||||
20/10/2021 | SFCG/2021-22/R/320 | 7,100 | 12/10/2021 | MLACDS/2021-22/P/9 | 15,600 | |||||||||
20/10/2021 | SFCG/2021-22/R/321 | 100 | 12/10/2021 | SFCG/2021-22/P/193 | 11,400 | |||||||||
20/10/2021 | SFCG/2021-22/R/322 | 100 | 12/10/2021 | SFCG/2021-22/P/194 | 1,567 | |||||||||
20/10/2021 | SFCG/2021-22/R/323 | 7,090 | 12/10/2021 | SFCG/2021-22/P/195 | 6,700 | |||||||||
20/10/2021 | SFCG/2021-22/R/324 | 17,750 | 12/10/2021 | SFCG/2021-22/P/196 | 1,120 | |||||||||
20/10/2021 | SFCG/2021-22/R/325 | 14,180 | 12/10/2021 | SFCG/2021-22/P/197 | 1,200 | |||||||||
26/10/2021 | XVFC/2021-22/R/3 | 10 | 12/10/2021 | SFCG/2021-22/P/198 | 1,750 | |||||||||
26/10/2021 | XVFC/2021-22/R/4 | 4,503,568 | 12/10/2021 | SFCG/2021-22/P/199 | 300 | |||||||||
26/10/2021 | XVFC/2021-22/R/5 | 5,077,619 | 18/10/2021 | SFCG/2021-22/P/200 | 16,239 | |||||||||
26/10/2021 | XVFC/2021-22/R/6 | 3,088,418 | 18/10/2021 | SFCG/2021-22/P/201 | 19,000 | |||||||||
27/10/2021 | SFCG/2021-22/R/335 | 1,000 | 18/10/2021 | SFCG/2021-22/P/202 | 37,723 | |||||||||
27/10/2021 | SFCG/2021-22/R/336 | 7,500 | 18/10/2021 | SFCG/2021-22/P/203 | 51,186 | |||||||||
27/10/2021 | SFCG/2021-22/R/337 | 2,996 | 18/10/2021 | SFCG/2021-22/P/204 | 42,000 | |||||||||
27/10/2021 | SFCG/2021-22/R/338 | 5,992 | 18/10/2021 | SFCG/2021-22/P/205 | 13,255 | |||||||||
27/10/2021 | SFCG/2021-22/R/339 | 3,000 | 20/10/2021 | MLACDS/2021-22/P/11 | 708,927 | |||||||||
27/10/2021 | SFCG/2021-22/R/340 | 50 | 22/10/2021 | SFCG/2021-22/P/206 | 252,181 | |||||||||
27/10/2021 | SFCG/2021-22/R/341 | 50 | 27/10/2021 | SFCG/2021-22/P/207 | 1,900 | |||||||||
27/10/2021 | SFCG/2021-22/R/342 | 25,413 | 27/10/2021 | SFCG/2021-22/P/208 | 1,650 | |||||||||
29/10/2021 | SFCG/2021-22/R/334 | 11,511,111 | 27/10/2021 | SFCG/2021-22/P/209 | 1,850 | |||||||||
29/10/2021 | SFCG/2021-22/R/343 | 3,288 | 27/10/2021 | SFCG/2021-22/P/210 | 380,141 | |||||||||
29/10/2021 | SFCG/2021-22/R/344 | 48,616 | 27/10/2021 | SFCG/2021-22/P/211 | 299,595 | |||||||||
29/10/2021 | SFCG/2021-22/R/345 | 92,904 | 27/10/2021 | SFCG/2021-22/P/212 | 374,500 | |||||||||
29/10/2021 | SFCG/2021-22/P/213 | 29,580 | ||||||||||||
29/10/2021 | SFCG/2021-22/P/214 | 110,251 | ||||||||||||
29/10/2021 | SFCG/2021-22/P/215 | 30,000 | ||||||||||||
29/10/2021 | SFCG/2021-22/P/216 | 336,037 | ||||||||||||
29/10/2021 | SFCG/2021-22/P/217 | 76,989 | ||||||||||||
29/10/2021 | SFCG/2021-22/P/218 | 37,786 | ||||||||||||
29/10/2021 | SFCG/2021-22/P/219 | 10,783 | ||||||||||||
29/10/2021 | SFCG/2021-22/P/220 | 28,288 | ||||||||||||
29/10/2021 | SFCG/2021-22/P/221 | 4,000 | ||||||||||||
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